Dear sir, My client Register in gst TDs
(Goverment department) He liable to deduct TDs 2 per. which date for deposits TDs challan. if deduct TDs 11 Nov 2019. plz guide me.
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Gst Tds Payment
Replies (2)
Your client is liable to pay and file gstr7 return of sep 19.
and you can take credit of TDS in November's return.
and you can take credit of TDS in November's return.
Before 10th of December. 2019
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